|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-004-001/8
()
|
3002002004NRG23070620220051621
|
10/06/2022
|
JUBAIR AHMED
|
3002002004WL0013083
|
JUBAIR AHMED
|
00415
|
SBIN0006804
|
1435
|
1435
|
Processed
|
25/06/2022
|
|
2486975040
|
|
MR JUBIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-003/1
()
|
3002002004NRG23070620220051622
|
10/06/2022
|
Khuseda Begam
|
3002002004WL0013083
|
Khuseda Begam
|
00415
|
SBIN0006804
|
1435
|
1435
|
Processed
|
25/06/2022
|
|
2486975039
|
|
KHUSEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-003/31
()
|
3002002004NRG23070620220051623
|
10/06/2022
|
Lakshibala Baisnab
|
3002002004WL0013083
|
Lakshibala Baisnab
|
00415
|
SBIN0006804
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
2486975038
|
|
MS LAKSHIBALA BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-003/34
()
|
3002002004NRG23070620220051624
|
10/06/2022
|
Rusena Begam
|
3002002004WL0013083
|
Rusena Begam
|
00415
|
SBIN0006804
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
2486975037
|
|
RUSENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|